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NEW QUESTION: 1



A. Option D
B. Option B
C. Option A
D. Option C
Answer: B

NEW QUESTION: 2
IS 감사인이 부적절한 테스트 절차를 사용하고 실제로 오류가 있을 때 중대한 오류가 없다고 결론 내릴 때 어떤 유형의 위험 결과가 발생합니까?
A. 비즈니스 위험
B. 탐지 위험
C. 고유 위험
D. 잔류 위험
Answer: B
Explanation:
설명:
IS 감사인이 부적절한 테스트 절차를 사용하면 탐지 위험이 발생하며 실제로 오류가 존재하면 중대한 오류가 없다고 결론을 내립니다.

NEW QUESTION: 3
Ein Projekt erhält eine Budgetgenehmigung, aber das Risiko zusätzlicher Kosten wird erwartet.
Welche dieser Eingaben sollte der Projektmanager überprüfen, um eine qualitative Risikoanalyse durchzuführen?
A. Der Risikomanagementplan und das Annahmeprotokoll
B. Das Annahmeprotokoll und die Projektcharta
C. Der Risikomanagementplan und die Grundlage für Schätzungen
D. Kostenschätzungen und Kostenprognosen
Answer: A

NEW QUESTION: 4
First National Bank opened a letter of credit in favor of ABC Co., a U.S. company, for ABC's sale of goods to Country X, a foreign country that participates in a boycott. The letter of credit contains no boycott provisions, but First National Bank knows that ABC Co. has agreed to supply a certification to Country X that ABC has not dealt with any blacklisted firms as a condition of receiving the letter of credit in its favor. What should First National Bank do?
A. Implement the letter of credit because there is no boycott language on its face
B. Not implement the letter of credit
C. Require ABC to indemnify the bank against any potential loss for participation in a boycott
D. Have the letter of credit confirmed by a bank in Country X
Answer: B